<?php

return [
    'Document Number' => '单据编号',
    'Document Date' => '单据时间',
    'Type' => '类型',
    'Prepaid Offset Receivable' => '预收冲应收',
    'Prepaid Offset Payable' => '预付冲应付',
    'Receivable Offset Payable' => '应收冲应付',
    'Receivable Transfer Receivable' => '应收转应收',
    'Payable Transfer Payable' => '应付转应付',
    'Customer' => '客户',
    'Supplier' => '供应商',
    'Write-off Amount' => '核销金额',
    'Remarks' => '备注',
    'Document Creator' => '制单人',
    'Auditor' => '审核人',
    'Last Operator' => '最后操作人',
    'Audit Time' => '审核时间',
    'Audit Status' => '审核状态',
    'Not Audited' => '未审核',
    'Audited' => '已审核',
    'Print Count' => '打印次数',
    'Creation Time' => '创建时间',
    'Update Time' => '更新时间',
    'Username' => '用户名',
    'Customer Name' => '客户名称',
    'Supplier Name' => '供应商名称',
    'Transfer Out Customer' => '转出客户',
    'Transfer In Customer' => '转入客户',
    'Transfer Out Supplier' => '转出供应商',
    'Transfer In Supplier' => '转入供应商',
    'Select Prepayment Document' => '选择预收单据',
    'Select Prepayment Document' => '选择预付单据',
    'Select Receivable Document' => '选择应收单据',
    'Select Payable Document' => '选择应付单据',
    'Source Document Number' => '源单编号',
    'Business Category' => '业务类别',
    'Document Date' => '单据日期',
    'Document Amount' => '单据金额',
    'Amount Written Off' => '已核销金额',
    'Amount Not Written Off' => '未核销金额',
    'Current Write-off Amount' => '本次核销金额',
    'Total' => '合计',
    'Remarks Information' => '备注信息',
    'Document Number' => '单据编号',
    'Document Time' => '单据时间',
    'Confirm' => '确定',
    'Cancel' => '取消',
    'Print' => '打印',
    'Reverse Audit' => '反审核',
    'Audit' => '审核',
    'Please Select' => '请选择',
    'Customer Name' => '客户名称',
    'Supplier Name' => '供应商名称',
    'Operation Success' => '操作成功',
    'Add' => '添加',
    'Please Select Data to Delete' => '请选择要删除的数据',
    'Please Select Data to Print' => '请选择要打印的数据',
    'Edit' => '编辑',
    'Please Select Customer' => '请选择客户',
    'Please Select Supplier' => '请选择供应商',
    'Please Enter Document Number' => '请填写单据编号',
    'Source Document Information Query Error' => '源单信息查询错误',
    'Cannot Select the Same Source Document Multiple Times' => '不可多次选择相同的源单',
    'Write-off Amount Error' => '核销金额错误',
    'Document Number Already Occupied' => '单据编号已占用',
    'Cannot Edit Audited Data' => '不能编辑已审核的数据',
    'Cannot Delete Audited Data' => '不能删除已审核的数据',
    'System Error' => '系统错误',
    'Please Select Data to Operate' => '请选择要操作的数据',
    'Please Select Data to Audit' => '请选择需要审核的数据',
    'Data Audit Success' => '条数据审核成功',
    'Operation Failed' => '操作失败',
    'Audit Failed' => '审核失败',
    'Please Select Data to Reverse Audit' => '请选择需要反审核的数据',
    'Data Reverse Audit Success' => '条数据反审核成功',
    'Reverse Audit Failed' => '反审核失败',
    'Initial Balance' => '期初余额',
    'Receivables' => '收款',
    'Payables' => '付款',
    'Regular Sales' => '普通销售',
    'Write-off' => '核销',
    'Sales Return' => '销售退货',
    'Regular Purchases' => '普通购货',
    'Purchase Return' => '购货退货',
];

